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DRSC A&A : GRC Technology
DeloitteKuala Lumpur, Kuala Lumpur, Malaysia17 jam yang lalu
Penerangan pekerjaanBachelor's or Master's degree in IT, Risk, Business, or Engineering. 5–8 years' experience in GRC consulting, risk transformation, or compliance within financial services. Strong knowledge of regulatory frameworks : MAS TRM, BOT guidelines, Basel III, COSO, ISO 27001, NIST CSF, IIA Standards. Hands-on implementation experience with GRC platforms, preferably Archer GRC / IRM or ServiceNow IRM. Archer Certified Administrator (Specialist / Expert), ServiceNow CIS (Risk & Compliance), or equivalent certification required. Professional certifications such as CISA, CRISC, CISM, CISSP are highly desirable. Proven expertise in configuration and integration of GRC platforms. Ability to design dashboards, reporting features, and workflow automation. Experience with integrating GRC systems with ERP, SAP, Oracle, ITSM, JIRA, and cyber risk tools. Strong project management capabilities with experience in Agile and Waterfall methods. Strong client-facing skills with ability to influence and consult at management levels. Excellent presentation, facilitation, and communication skills. Critical thinking and adaptability in dynamic project environments. Strong problem-solving and conflict resolution capabilities. Extensive experience with FSI clients, including banks, insurers, and capital markets firms. Proven ability to deliver solutions covering ORM, ERM, BCM, PCM, IT risk, information security, and cyber risk.
Job Description :
- Conduct current-state maturity assessments and design target GRC strategies tailored to client needs.
- Lead workshops with client stakeholders across ORM, ERM, BCM, PCM, IT risk, information security risk, and cyber risk.
- Translate business and IT risk requirements into detailed functional and technical specifications.
- Design and oversee the configuration of GRC platforms, including advanced workflows, dashboards, and risk analytics.
- Integrate GRC platforms with ITSM, SIEM, vulnerability management, and other IT / security systems.
- Manage User Acceptance Testing (UAT), training, and change management to ensure effective adoption.
- Develop dashboards and reporting solutions for risk owners, IT risk managers, and board-level committees.
- Manage project delivery, budgets, risks, and communications with clients.
- Supervise and coach junior consultants, reviewing work products to ensure quality and consistency.
- Contribute to business development through proposals, client presentations, and thought leadership.
Job Requirements : Qualifications
Technical Skills
Soft Skills
Industry Focus : FSI
Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm's business contact number or business email address.
Buat amaran kerja untuk carian ini
Technology • Kuala Lumpur, Kuala Lumpur, Malaysia
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